FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-17
IRS object ID
202223219349200912
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-17T14:25:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582019316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JA JOHNSON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11016 ROSSER STREET NWAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300124464ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271444607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF NEWROCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81551AddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300125460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN GEORGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7704831814PhoneNum
Signature2022-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastGEORGEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT G SLAUGHTERPreparerPersonNm
PTINP00746765PTIN
Phone7702780707PhoneNum
Preparation2022-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,804ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Gaming Gross Income$1,228GamingGrossIncomeAmt
Special Events Direct Expenses$586SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$642SpecialEventsNetIncomeLossAmt
Total Revenue$61,451TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,734SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$19,533OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$436PrintingPublicationsPostageAmt
Other Expenses Total$22,431OtherExpensesTotalAmt
Total Expenses$87,134TotalExpensesAmt
Excess Or Deficit For Year-$25,683ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,583BOYAmt
EOY$25,457EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$127,600BOYAmt
EOY$127,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,183BOYAmt
EOY$153,057EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,547BOYAmt
EOY$69,104EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,636BOYAmt
EOY$83,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA NETWORK OF CONGREGATION VOLUNTEERS AND ORGANIZATIONS IN THE ROCKDALE AND NEWTON COMMUNITIES WORKING TOGETHER TO HELP FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFAMILY PROMISE OF NEWROCK (FPNR) WAS ESTABLISHED IN RESPONSE TO THE RISING NUMBER OF HOMLESS FAMILIES IN ROCKDALE ADN NEWTON COUNTIES. FPNR WORKS TO HELP FAMILIES OUT OF HOMLESSNESS AS QUICKLY AS POSSIBLE THROUGH THE PROVISION OF TEMPORARY HOUSEING AND SUPPORTIVE SERVICES. SERVING UP TO FOUR FAMILIIES AT ONE TIME. FPNR PROVIDES INTENSIVE SPECIFIC SUPPORT TO THE GUEST FAMILIES SO THEY CAN GRADUATE IN AN AVERAGE OF 60 DAYS. THE PROGRAM HAS SERVERAL MAIN FOCUS AREAS: FOOD AND SHELTER, CASE MANAGEMENT AND COMMUNITY ENGAGEMENT. FPNR HELPED 65 FAMILIES AND HAD TO GET AN EIDL LOAN TO CONTINUE OPERATIONS DUE TO A DROP IN DONATIONS. WE COULD NOT HAVE ANY FUNDRAISING EVENTS DUE TO COVID.DescriptionProgramSrvcAccomTxt
Program Service Expenses$87,134ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN GEORGE
PRESIDENT000.00$0
QIANA DEAS
VICE PRESIDE000.00$0
DAVID ARMSTRON-REINER
BOARD MEMBER000.00$0
BILLY WADE
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonQIANA DEASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81551AddressLine1Txt
CityCONYESCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30013ZIPCd
FieldValueIRS element (for citing)
Phone7703677872PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,125CurrentTaxYearMinus1YearAmt
Current Tax Year$60,804CurrentTaxYearAmt
Total$255,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,125CurrentTaxYearMinus1YearAmt
Current Tax Year$60,809CurrentTaxYearAmt
Total$255,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$255,894PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,125CurrentTaxYearMinus1YearAmt
Current Tax Year$60,809CurrentTaxYearAmt
Total$255,894TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 525 AFFILIATE FEE 750 INSURANCE 2,439 AUTO AND FUEL 35 SUPPLIES 2,758 BANK FEES 884 COMPUTER 379 FAMILY EXPENSES 13,047 PROFESSIONAL FEES 362 DAY CENTER EXPENSES 349 TAXES 30 REPAIRS 325 SUBSCRIPTIONS 548 TOTAL 22,431
FORM 990-EZ, PART II, LINE 26PPP LOAN 11,547 10,104 EIDL LOAN 59,000 59,000
FORM 990-EZ, PART IIIA NETWORK OF CONGREGATION VOLUNTEERS AND ORGANIZATIONS IN THE ROCKDALE AND NEWTON COMMUNITIES WORKING TOGETHER TO HELP FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE.
FORM 990-EZ, PART III, LINE 28FAMILY PROMISE OF NEWROCK (FPNR) WAS ESTABLISHED IN RESPONSE TO THE RISING NUMBER OF HOMLESS FAMILIES IN ROCKDALE ADN NEWTON COUNTIES. FPNR WORKS TO HELP FAMILIES OUT OF HOMLESSNESS AS QUICKLY AS POSSIBLE THROUGH THE PROVISION OF TEMPORARY HOUSEING AND SUPPORTIVE SERVICES. SERVING UP TO FOUR FAMILIIES AT ONE TIME. FPNR PROVIDES INTENSIVE SPECIFIC SUPPORT TO THE GUEST FAMILIES SO THEY CAN GRADUATE IN AN AVERAGE OF 60 DAYS. THE PROGRAM HAS SERVERAL MAIN FOCUS AREAS: FOOD AND SHELTER, CASE MANAGEMENT AND COMMUNITY ENGAGEMENT. FPNR HELPED 65 FAMILIES AND HAD TO GET AN EIDL LOAN TO CONTINUE OPERATIONS DUE TO A DROP IN DONATIONS. WE COULD NOT HAVE ANY FUNDRAISING EVENTS DUE TO COVID.

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